Civic Intelligence

Ector County Isd Education Foundation Inc.

990 • Fiscal year 2020 • EIN 75-2862209

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 26, 2021

Organization ProfileWWW.ECTORCOUNTYISD.ORG
610 W 10th StOdessa, TX 79760-0951

(432) 456-7059

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

95th percentile

97%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

213%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$6,668,761

Up $3,284,013 (+97%) from 2019

Net Assets

Up

$6,473,367

Up $3,258,860 (+101%) from 2019

Liabilities

Up

$195,394

Up $25,153 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin96th percentile

Revenue

Up

$4,238,508

Up $2,886,504 (+213%) from 2019

Expenses

Up

$979,648

Up $418,979 (+75%) from 2019

Net Income

Up

$3,258,860

Up $2,467,525 (+312%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,171,140Liabilities 2010: $3,750Net Assets 2010: $2,167,3902010Assets 2011: $2,290,213Liabilities 2011: $3,750Net Assets 2011: $2,286,4632011Assets 2012: $2,564,280Liabilities 2012: $3,750Net Assets 2012: $2,560,5302012Assets 2013: $2,886,637Liabilities 2013: $4,175Net Assets 2013: $2,882,4622013Assets 2014: $2,877,038Liabilities 2014: $4,175Net Assets 2014: $2,872,8632014Assets 2015: $2,787,189Liabilities 2015: $4,175Net Assets 2015: $2,783,0142015Assets 2016: $2,814,938Liabilities 2016: $98,238Net Assets 2016: $2,716,7002016Assets 2017: $2,882,460Liabilities 2017: $79,423Net Assets 2017: $2,803,0372017Assets 2018: $2,501,730Liabilities 2018: $78,558Net Assets 2018: $2,423,1722018Assets 2019: $3,384,748Liabilities 2019: $170,241Net Assets 2019: $3,214,5072019Assets 2020: $6,668,761Liabilities 2020: $195,394Net Assets 2020: $6,473,3672020Assets 2021: $6,860,449Liabilities 2021: $10,881Net Assets 2021: $6,849,5682021Assets 2022: $5,857,297Liabilities 2022: $10,500Net Assets 2022: $5,846,7972022Assets 2023: $7,399,760Liabilities 2023: $0Net Assets 2023: $7,399,7602023Assets 2024: $7,840,086Liabilities 2024: $0Net Assets 2024: $7,840,0862024

Highlighted filing

2020

Assets$6,668,761
Liabilities$195,394
Net Assets$6,473,367
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $260,1682010Expenses 2011: $355,7342011Expenses 2012: $547,4652012Revenue 2013: $806,973Expenses 2013: $485,041Net Income 2013: $321,9322013Revenue 2014: $437,192Expenses 2014: $446,791Net Income 2014: -$9,5992014Revenue 2015: $359,846Expenses 2015: $449,695Net Income 2015: -$89,8492015Revenue 2016: $428,417Expenses 2016: $494,729Net Income 2016: -$66,3122016Revenue 2017: $688,977Expenses 2017: $602,639Net Income 2017: $86,3382017Revenue 2018: $95,729Expenses 2018: $475,594Net Income 2018: -$379,8652018Revenue 2019: $1,352,004Expenses 2019: $560,669Net Income 2019: $791,3352019Revenue 2020: $4,238,508Expenses 2020: $979,648Net Income 2020: $3,258,8602020Revenue 2021: $1,993,866Expenses 2021: $1,617,665Net Income 2021: $376,2012021Revenue 2022: -$24,400Expenses 2022: $978,370Net Income 2022: -$1,002,7702022Revenue 2023: $2,130,511Expenses 2023: $577,548Net Income 2023: $1,552,9632023Revenue 2024: $1,474,716Expenses 2024: $1,034,390Net Income 2024: $440,3262024

Highlighted filing

2020

Revenue$4,238,508
Expenses$979,648
Net Income$3,258,860
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 26, 2021
Return Version
2020v4.1
Gross Receipts
$4,238,880
Mission and Program Overview

Mission

Provide grant funding for ecisd students & teachers

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$6,132,555-
Investments in Publicly Traded Securities$2,882,086--
Savings and Temporary Cash Investments$495,166$515,119▲ $19,953
Prepaid Expenses and Deferred Charges-$15,473-
Accounts Receivable$7,496$5,614▼ $1,882
Total Assets$3,384,748$6,668,761▲ $3,284,013
Liabilities
Accounts Payable and Accrued Expenses$116,750$109,755▼ $6,995
Deferred Revenue$44,276$44,276→ $0
Grants Payable$9,215$41,363▲ $32,148
Total Liabilities$170,241$195,394▲ $25,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,109,752$6,368,612▲ $3,258,860
Net Assets With Donor Restrictions$104,755$104,755→ $0
Total Net Assets Fund Balance$3,214,507$6,473,367▲ $3,258,860
Total Liabilities and Net Assets / Fund Balance$3,384,748$6,668,761▲ $3,284,013

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$6,132,555--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeff WoltzPast President
Louis GonzalesPresident
Jay ArrickPresident Elect
Celeste PotterDirector
Dr Scott MuriInterim-superintendent
Chris ColeMember
Grant WatkinsMember
Jeff WaughMember
Jefferson CoxMember
Kayley HowardMember
Lorraine PerrymanMember
Manisha DesaiMember
Nelson MinyardMember
Pat CantyMember
Paul BaxterMember
Sirisha NeerukondaMember
Tammy HawkinsMember
Tatum HubbardMember
Tina GarzaMember
Trudy LewisMember
Lisa WymanMember at Large
Mariann BagleyMember at Large
Charles CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,759,891
Program Service Revenue
$19,728
Investment Income
$453,486
Other Revenue
$5,403
All Other Contributions
$3,759,891
Change in Net Assets
$3,258,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,238,508
Revenue Not Reported on Form 990
$372
Total Revenue per Audited Statements
$4,238,880
Total Revenue per Form 990
$4,238,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$824,751
Grants and Similar Amounts Paid$154,897
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$154,897--$154,897
Other Expenses$108,508$0$0$108,508
Office Expenses$0$16,112$0$16,112
Insurance$0$5,935$0$5,935
Fees for Services Accounting$0$4,950$0$4,950
Advertising$0$2,517$0$2,517
Total Functional Expenses$950,134$29,514$0$979,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$980,020
Expenses per Audited Statements$979,648
Total Expenses per Form 990$979,648
Expenses Not Reported on Form 990$372
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ector County IsdOdessa, TX-Projects$786,854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,775
Fundraising Direct Expenses$372
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ector County Isd Education Foundation
EIN
75-2862209
Phone
4324567059
Address
610 W 10TH ST, ODESSA, TX 79760-0951

Signing Officer

Name
Louis Gonzales
Title
President
Phone
4324567059
Signed
2021-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Gonzales
Formed
2000
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
38

Preparer

Firm
Ron Kirby CPA
Address
2626 JBS PKWY STE B 200, ODESSA, TX 79761
Preparer
Ron Kirby CPA
Phone
4325502708
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Documents are made available upon request at our office.”

Pt VI, Line 11B

“A copy of the form 990 was made available at the monthly meeting after it was filed.”

Pt VI, Line 12C

“Members are required to sign a conflict of interest statement each year.”

Financial Statement Notes

Pt XI, Line 2D

“FUNDRAISING EXPENSE”

Pt XII, Line 2D

“FUNDRAISING EXPENSE”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,668,761
Liabilities
$195,394
Net assets
$6,473,367
Revenue
$4,238,508
Expenses
$979,648
Net income
$3,258,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$1.47$1.03$0.44
2023Detailed filing. Detailed filing data is available for this year.$7.40$0.00$7.40$2.13$0.58$1.55
2022Detailed filing. Detailed filing data is available for this year.$5.86$0.01$5.85$0.02$0.98$1.00
2021Detailed filing. Detailed filing data is available for this year.$6.86$0.01$6.85$1.99$1.62$0.38
2020Detailed filing. Detailed filing data is available for this year.$6.67$0.20$6.47$4.24$0.98$3.26
2019Detailed filing. Detailed filing data is available for this year.$3.38$0.17$3.21$1.35$0.56$0.79
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.08$2.42$0.10$0.48$0.38
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.08$2.80$0.69$0.60$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.10$2.72$0.43$0.49$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.78$0.36$0.45$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.87$0.44$0.45$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.88$0.81$0.49$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.56$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$0.26